Voucher Wise Summary Report
Opening Balance | 3,261,962 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
08/04/2020 | SFCG/2020-21/R/5 | Direct Receipts | 300,000 | 11/04/2020 | SFCG/2020-21/P/2 | Expenditures | 48,546 | 22/04/2020 | SFCG/2020-21/C/1 | 120,000 | ||||
11/04/2020 | SFCG/2020-21/R/1 | Direct Receipts | 298,808 | 11/04/2020 | SFCG/2020-21/P/3 | Expenditures | 30,660 | |||||||
17/04/2020 | SFCG/2020-21/R/6 | Direct Receipts | 50,000 | 11/04/2020 | SFCG/2020-21/P/4 | Expenditures | 26,480 | |||||||
30/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,054 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:05:35 AM. |